Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP595686
Purchase Order Title: 005-64750809500/FY26-27/CG/ISU-Ft. Lauderdale/Ocello's Auto Center- 2020 Dodge Charger	Vendor Name: PETER OCELLOS SERVICE CENTER IN
Total Purchase Order Amount: $2,654.72	Total Budgetary Amount: $2,654.72
Total Payment To Date: NA	Order Date: 09/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP595686

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-64750809500/FY26-27/CG/ISU-Ft. Lauderdale/Ocello's Auto Center- 2020 Dodge Charger

Vendor Information

Name Line 1: PETER OCELLOS SERVICE CENTER IN

Name Line 2:

City State Zip: TAMARAC FL 333210000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,654.72

Total Budgetary Amount: $2,654.72

Download Budget Information

Budgetary Amount	Account Code	FY
$2,654.72	64-50-2-352001-64400100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vehicle maintenance and repair services

1.0000

$1,461.4200

$1,461.42

Purchase order for necessary repairs for the 2020 Dodge Charger used by the Ft. Lauderdale ISU field office. 1. Costs associated with the Remove & Replace Air Conditioning Evaporator Core Labor:Remov...

Line Item Description: Purchase order for necessary repairs for the 2020 Dodge Charger used by the Ft. Lauderdale ISU field office. 1. Costs associated with the Remove & Replace Air Conditioning Evaporator Core Labor:Remove & Replace Air Conditioning Evaporator Core $1,154.92 Parts: Evaporator Core 1 $178.37 A/C Expansion Valve 1 $62.23 AC System Seal Kit 1 $65.90

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750809500 -

Object Code and Description: 243028 -

Account Code: 64-50-2-352001-64400100-00-040000-00

Split Amount: $1,461.42

Vehicle maintenance and repair services

1.0000

$402.2700

$402.27

Purchase order for necessary repairs for the 2020 Dodge Charger used by the Ft. Lauderdale ISU field office. 2. Costs associated with **EVAC RECHARGE VAC TEST AC SYSTEM WITH UP 1lb 1234YF** Labor: Dr...

Line Item Description: Purchase order for necessary repairs for the 2020 Dodge Charger used by the Ft. Lauderdale ISU field office. 2. Costs associated with **EVAC RECHARGE VAC TEST AC SYSTEM WITH UP 1lb 1234YF** Labor: Drain Evacuate and Recharge w/ 1234yf Refrigerant $251.07 Part: Freon 1234yf 1 $151.20

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750809500 -

Object Code and Description: 243028 -

Account Code: 64-50-2-352001-64400100-00-040000-00

Split Amount: $402.27

Vehicle maintenance and repair services

1.0000

$731.0300

$731.03

Purchase order for necessary repairs for the 2020 Dodge Charger used by the Ft. Lauderdale- ISU field office. Costs associated with 3. Remove & Replace Air Conditioning Receiver Drier & Condenser As...

Line Item Description: Purchase order for necessary repairs for the 2020 Dodge Charger used by the Ft. Lauderdale- ISU field office. Costs associated with 3. Remove & Replace Air Conditioning Receiver Drier & Condenser Assy Labor: Remove & Replace Air Conditioning Receiver Drier & Condenser Assy $474.53 Part: AC Condenser 1 $256.50

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750809500 -

Object Code and Description: 243028 -

Account Code: 64-50-2-352001-64400100-00-040000-00

Split Amount: $731.03

Nonhazardous waste disposal

1.0000

$60.0000

$60.00

Purchase order for the necessary repairs to the 2020 Dodge Charger used by the Ft. Lauderdale- ISU field office. RO Fees Fee: Supply Fee $60.00 **TOTAL FEES: This charge represents costs and profits...

Line Item Description: Purchase order for the necessary repairs to the 2020 Dodge Charger used by the Ft. Lauderdale- ISU field office. RO Fees Fee: Supply Fee $60.00 **TOTAL FEES: This charge represents costs and profits to the motor vehicle repair facility for miscellaneous SHOP SUPPLIES or waste disposal. F.S. 403.7185 mandates a $1.50 fee for each new or remanufactured BATTERY sold in the State of Florida. OCELL'S AUTOMOTIVE CHARGES A FEE FORSHOP SUPPLIES AND WASTE DISPOSAL.

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750809500 -

Object Code and Description: 243028 -

Account Code: 64-50-2-352001-64400100-00-040000-00

Split Amount: $60.00

Displaying 1 to 4 of 4

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document